Sales Tax Education Course Catalog

Sales tax education, training and professional development opportunities available with the Sales Tax Institute can help you succeed no matter your experience with sales and use tax. Classes are available in many different delivery methods to be most convenient for you, and many classes provide CPE credits. Browse the library by topic, level or delivery method.

Ask the Sales Tax Institute which trainings are right for you!

 

This webinar will teach you about the sales tax process: what sales tax data you need to gather, the tools you can use to automate the sales tax function, how to communicate tax data needs to IT, and much more.

Get the latest guidance on managing unclaimed property and state updates in this 90-minute webinar so you can mitigate audit risk and stay compliant.

Live Webinar | Novice | Specialist

Efficient Sales Tax Compliance

Sales tax compliance is of the utmost importance. States are cracking down on companies – they are getting stricter on whether they will abate any penalties, and notices are being issued more frequently for minor issues. Additionally, as states require more online…

Live Webinar | Master | Novice | Specialist

Ethical Sales Tax Practices

Ethical issues in the work place are being scrutinized by the government, investors, customers, vendors, the press, our peers, law enforcement and more. Ignorance will not necessarily keep you from personally being prosecuted in a civil and criminal court. It is important…

Learn sales tax essentials and requirements for Puerto Rico sales tax and how to overcome practical challenges for U.S. companies navigating tax on the island.

Get a full post-Wayfair nexus update and learn the most critical aspects of your business you should be monitoring to stay compliant in this 90-minute webinar.

Live Webinar | Master | Novice | Specialist

How to Maximize Your Sales Tax Advisory Relationship

Learn how prospective clients can find the best sales tax advisory model to meet their business needs and how advisors can hone their service offerings to provide maximum value.

Live Webinar | Master | Novice | Specialist

Managing Pesky Alternatives Taxes

Most sales tax professionals specialize in just that – sales tax – and may not be aware of how to manage alternative taxes such as Washington’s business & occupation tax, Arizona’s transaction privilege tax, Ohio’s commercial activity tax, and more.…

Live Webinar | Master | Novice | Specialist

Taxing Technology Services

This 90-minute live webinar will dig into the nuances of taxing technology services so you can ensure you handle sales tax on these transactions correctly.

Live Webinar | Master | Specialist

Managing Sales Tax Risk

Risk…when it comes to our jobs and careers, we generally want as little of it as possible. And in the world of sales and use tax, it’s certainly no different. With the possibility of an audit (or worse, things like…

This expert-led 90-minute on-demand webinar covers significant 2022 legislative updates and how to manage the trickiest sales tax issues facing taxpayers today. Only available for a limited time!

Live Webinar | Novice | Specialist

Managing Your Sales and Use Tax Data

This session will help you maximize the value of effective data management strategies. We will discuss data transformation techniques, data integrity checks, proper backup and secure storage of data sets and automation of the data management strategy. We will also…